Meetings Calendar

Meeting Details

Meeting Summary

Committee:

AUDIT COMMITTEE

Date/Time:

23 Apr 2007 - 18:00 to 20:00

Status:

Scheduled

Venue:

CARDINAL SQUARE LARGE BOARD ROOM

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda 23 April 2007
Minutes 23 April 2007
Item 10 Interim External Audit Engagement Letter (1)
Item 10 Interim External Audit ISA Letter (2)
Item 11 2006-07 Internal Audit Reports
Item 11 2006-07 Internal Audit Reports - Creating New Creditors Final (4)
Item 11 2006-07 Internal Audit Reports - Income Collection & Banking Final (3)
Item 11 2006-07 Internal Audit Reports - Insurance Arrangements Final (5)
Item 11 2006-07 Internal Audit Reports - Reconciliations Final (2)
Item 11 2006-07 Internal Audit Reports - Vetting New Starters Final (1)
Item 12 2006-07 Annual Internal Audit Report
Item 13 2007-8 Draft Internal Audit Plan
Item 5 Minutes of the meeting held on 8 March 2007
Item 8 Review of Audit Committee Terms of Reference
Item 9 Self Assessment Template App 1(1)
Item 9 Self Assessment Template App 1(2)
Item 9 Self Assessment Template App 1(3)
Item 9 Self Assessment Template App 2
Item 9 Self Assessment Template Feedback

Attendance

Attended - Committee Members

Name
No attendance information has been recorded for the meeting.

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology
No apology information has been recorded for the meeting.

Absent

Name	Reason for Absence
No absentee information has been recorded for the meeting.

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Visitors

There were no visitors present at this meeting